Quickbooks Tutorial

QuickBooks tutorial is extremely vital for our business growth. It can boost our business efficiency. QuickBooks is a perfect software package. If you run a small or medium size business then you can be able to use this software package very easily. This software package is very powerful. It can work in a wide range of business environment. This software package has a perfect tutorial feature that tutorial feature explain all vital things very efficiently.

QuickBooks tutorials

is very popular in all over the world. A savvy business person can easily get lots of success by using this tutorial. That is why all efficient businessperson wants to get this tutorial. QuickBooks tutorial has a very easy interface. This interface is suitable for all sized companies.

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Online QuickBooks Tutorial

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16 Responses to “Quickbooks Tutorial”

HELLO all my dears i have some problem i want to learn quick book.. all the time i keep on searching in youtube and others different sites but still i didnot satisfied my search .i need 2 learn step by step like the same contents in quick book .will i able to get any information or any site there to solve my problems…if you have pleas i m requesting you to give guidelines…hope you will b do it ..

The basic videos should help anyone get started. If you then have more specific questions based on a real scenario you are dealing with like others who have posted in our forum. SImply go there, register and post your specific question, and we will do our best to give you a custom video responsehttp://forum.learnquickbooksfree.com/

Hello,
I would like to use your help. We have a property management company and wondering how to record rent payments that we receive from Tenants and how then to pay it to the Landlord minus management fees, repairs, etc. Is Tenant here a vendor or cusotmer and should it be recorded in APayable and is Landlord a vendor or customer and should it be also recorded as an AP? Also, how to create a monthly statement to the Landlord?
Thank you very much for your help.
Regards,
Jean

I work for an attorney. We handle worker’s compensation cases. So Basically we have a client. He goes and sees doctors, physical therapy, they may take out a loan from a settlement funding agency and other assorted bills come in for the specific client.

I see where I can add the customer and then add jobs, but it’s not quite what I need. I need to be able to see a client and then have a list of bills we have paid to vendors on their behalf. How do I do this? I need the check to go to the vendor, but a report that shows the client expenses for when we get their awards.

You will need to associate each expense to a specific Client/Job.
In the expense tax of BILL, you have a field that says “Customer:Job”. This is where you associate the expense to a specific client, etc. Then you can run a report Profit & Loss by JOB or Job Profitability Summary to pull the desired info.

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